Schaumann Entertainment IVS — Credit Rating and Financial Key Figures

CVR number: 37365408
Tranekær 14, V Hassing 9310 Vodskov
pfs@hotmail.com

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-2.00
EBIT-2.00
Net income from associates (fin.)-7.65
Pre-tax profit-9.65
Income taxes0.44
Net earnings-9.21

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies2.352.29
Investments total2.352.29
Long term receivables total
Inventories total
Current deferred tax assets0.44
Short term receivables total0.44
Balance sheet total (assets)2.792.29

Equity and liabilities (kDKK)

2016
2017
Share capital10.002.29
Profit of the financial year-9.21
Shareholders equity total0.792.29
Non-current liabilities total
Current trade creditors2.00
Current liabilities total2.00
Balance sheet total (liabilities)2.792.29
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